Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 04:26:01 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_150523FTO_19322

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

Ekeshwar

UT-05-010-022-001/57 (Easoti)

3505010000NRG24150520230016045

15/05/2023

DEEPA DEVI

3505010WL0002971

DEEPA DEVI

00354

PUNB0285800

1380

1380

Processed

19/05/2023

1691302096

DEEPA DEVI

()

SubTotal

1380

1380

Total

1380

1380

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ekeshwar	UT3505010_150523FTO_19322	Punjab National Bank	PUNB0285800	KIRKHU	1380

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